Wivenhoe Faceplace Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

07431392 is the registration number for Wivenhoe Faceplace Limited. It was registered as a Private Limited Company on 2010-11-05. It has been operating on the market for the last fourteen years. The firm could be reached at Suite 1 Concept House 23 Billet Lane in Hornchurch. The headquarters' area code assigned to this place is RM11 1XP. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

In order to satisfy their customer base, the following firm is consistently overseen by a unit of two directors who are Abdel K. and Denise K.. Their constant collaboration has been of extreme use to this specific firm since 2014-12-01.

Abdel K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 121	3 968	3 014	3 985	4 174	544

Balance Sheet
Cash Bank In Hand	10 279	13 278	9 653	14 640	19 165	11 326
Cash Bank On Hand						11 326	17 100	25 571	29 706	33 029	33 029	39 873
Current Assets	18 896	19 631	16 366	22 509	25 562	18 876	27 435	32 676	37 651	48 700	49 460	55 800
Debtors	8 617	6 353	6 713	7 869	6 397	7 550	10 335	7 105	7 945	15 671	16 431	15 927
Net Assets Liabilities							9 926	8 895	5 009	9 664	16 664	19 750
Net Assets Liabilities Including Pension Asset Liability	3 121	3 968	3 014	3 985
Other Debtors							890	890	890	890	890	890
Property Plant Equipment						691	155	400	200	3 281	3 381
Tangible Fixed Assets	6 391	3 715	1 039	1 130	799	691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 021	3 868	2 914	3 885	4 074	444
Shareholder Funds	3 121	3 968	3 014	3 985	4 174	544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 092	10 628	10 983	11 183	11 947	13 597	14 523
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings Overdrafts											2 007
Creditors						19 023	17 664	24 105	32 804	42 278	36 139	37 848
Creditors Due After One Year	4 948	2 573	198
Creditors Due Within One Year	17 218	16 805	14 193	19 654	22 187	19 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment										400		697
Disposals Property Plant Equipment										600		813
Increase From Depreciation Charge For Year Property Plant Equipment							536	355	200	1 164	1 650	1 623
Net Current Assets Liabilities	1 678	2 826	2 173	2 855	3 375	-147	9 771	8 571	4 847	6 421	13 321	17 952
Number Shares Allotted		76	76	76	76	76
Number Shares Issued Fully Paid									76	76	76	24
Other Creditors						10 529	7 873	10 503	15 883	32 283	14 340	15 889
Other Taxation Social Security Payable						8 494	8 967	13 602	16 921	9 996	19 792	21 959
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						10 783	10 783	11 383	11 383	15 228	16 978	16 743
Provisions For Liabilities Balance Sheet Subtotal								76	38	38	38	422
Share Capital Allotted Called Up Paid	76	76	76	76	76	76
Tangible Fixed Assets Additions				646	606	464
Tangible Fixed Assets Cost Or Valuation	9 067	9 067	9 067	9 713	10 319	10 783
Tangible Fixed Assets Depreciation	2 676	5 352	8 028	8 583	9 520	10 092
Tangible Fixed Assets Depreciation Charged In Period		2 676	2 676	555	937	572
Total Additions Including From Business Combinations Property Plant Equipment								600		4 445	1 750	578
Total Assets Less Current Liabilities	8 069	6 541	3 212	3 985	4 174	544	9 926	8 971	5 047	9 702	16 702	20 172
Trade Creditors Trade Payables							824			-1
Trade Debtors Trade Receivables						7 550	9 445	6 215	7 055	14 781	15 541	15 037

Company staff

Abdel K.

Role: Director

Appointed: 01 December 2014

Latest update: 26 February 2024

Denise K.

Role: Director

Appointed: 05 November 2010

Latest update: 26 February 2024

People with significant control

Abdel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Wivenhoe Faceplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdel K.

Denise K.

People with significant control

Abdel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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Address:

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